HomeMy WebLinkAbout383169 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351028
SIMON AND COMPANY INC
1 660 L STREET NW, SUITE 501
WASHINGTON DC 20036.
CHECK AMOUNT: $ * * * * *2,257.22*
CHECK NUMBER: 383169
CHECK DATE: 07/19/22,
DEPARTMENT
601
6.5:1
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 06-2022 1,128.61 OTHER EXPENSES
5023990 06-2022 1,128.61 OTHER EXPENSES